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Legislation #: 061048 Introduction Date: 9/21/2006
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBERS FAIRFIELD, BROOKS, COOPER, EDDY, MCFADDEN-WEAVER AND NASH
Title: Reducing appropriations in the Capital Improvements Fund in the amount of $541,000 and appropriating these sums to various accounts in the Capital Improvements Fund for projects in the First, Second, Third, Fourth and Sixth Council Districts. .

Legislation History
DateMinutesDescription
9/20/2006 Filed by the Clerk's office
9/21/2006 Referred to Finance and Audit Committee
9/27/2006 Advance and Do Pass as a Committee Substitute, Debate
9/28/2006 Passed as Substituted

View Attachments
FileTypeSizeDescription
061048.pdf Authenticated 92K Authenticated
061048 Approp _ Admin-01188(2).xls Other 475K Appriation Worksheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 061048

 

Reducing appropriations in the Capital Improvements Fund in the amount of $541,000 and appropriating these sums to various accounts in the Capital Improvements Fund for projects in the First, Second, Third, Fourth and Sixth Council Districts. .

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriations in the following accounts of the Capital Improvements Fund are hereby reduced by the following amounts:

 

07-3090-898105-B Flood Control CD1 Contingency $ 75,000.00

07-3090-896201-B Special Projects CD2 Contingency 85,000.00

07-3090-898204-B Development CD2 Contingency 50,000.00

07-3090-898304-B Development CD3 Contingency 300,000.00

07-3090-896404-B Special Projects CD4 Contingency 1,000.00

07-3090-896606-B Special Projects CD6 Contingency 30,000.00

TOTAL $541,000.00

 

Section 2. That the sum of $541,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

07-3090-708109-B Parks CD1 Shoal Creek Security Fencing $ 75,000.00

07-3090-708409-B Parks CD4 TRIM Grant 1,000.00

07-3090-898205-B Flood Control CD2 Waukomis Widening 85,000.00

07-3090-808205-B Flood Control CD2 7914 Forest Drainage 50,000.00

07-3090-898943-B Development CD3 19th Kansas to Agnes 50,000.00

07-3090-898307-B Curbs and Sidewalks CD3 Kansas

22nd to 23rd (West Side) 50,000.00

07-3090-648304-B Development CD3 33rd and Paseo Infrastructure 200,000.00

07-3090-708609-B Parks CD6 Center School Tennis Courts 30,000.00

TOTAL $541,000.00

 

_____________________________________________

 


I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney